Table list used by SAP ABAP Table ISMAM_TXW_JGTGPNR (DART IS-M: Central Business Partner Table)
SAP ABAP Table
ISMAM_TXW_JGTGPNR (DART IS-M: Central Business Partner Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTSADR | IS-M: Extended Adress Management | ||
| 2 | KNA1 | General Data in Customer Master | ||
| 3 | LFA1 | Vendor Master (General Section) | ||
| 4 | T000 | Clients | ||
| 5 | T016 | Industries | ||
| 6 | TBRC | Industry Code (Customer Master) | ||
| 7 | TBRG | Authorization groups | ||
| 8 | TJG05 | IS-M/SD: Occupations | ||
| 9 | TJG37 | IS-M/SD: Business Partner Account Groups | ||
| 10 | TJG41 | IS-M/SD: Business Partner Origin | ||
| 11 | TJG45 | IS-M/SD: Marital Status | ||
| 12 | TJG51 | IS-M: BP Classes | ||
| 13 | TJG53 | IS-M: BP Class 2 | ||
| 14 | TJG55 | IS-M: BP Class 3 | ||
| 15 | TJG57 | IS-M: BP Class 4 | ||
| 16 | TJG59 | IS-M: BP Class 5 | ||
| 17 | TJGJ0 | IS-M/SD: Credit Query Indicator | ||
| 18 | TJGJ2 | IS-M/SD: Credit Query Indicator | ||
| 19 | TJGJ4 | IS-M/SD: Indicator for Agency Type | ||
| 20 | TJGR1 | IS-M: EDI Participant Type | ||
| 21 | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | ||
| 22 | TJKW0 | IS-M/SD: WBZ, Computer Center | ||
| 23 | TVBUR | Organizational Unit: Sales Offices | ||
| 24 | TVGF | Legal Status (Customer Master) | ||
| 25 | TVK0 | Attribute 10 (customer master) | ||
| 26 | TVK1 | Attribute 1 (customer master) | ||
| 27 | TVK2 | Attribute 2 (customer master) | ||
| 28 | TVK3 | Attribute 3 (customer master) | ||
| 29 | TVK4 | Attribute 4 (customer master) | ||
| 30 | TVK5 | Attribute 5 (customer master) | ||
| 31 | TVK6 | Attribute 6 (customer master) | ||
| 32 | TVK7 | Attribute 7 (customer master) | ||
| 33 | TVK8 | Attribute 8 (customer master) | ||
| 34 | TVK9 | Attribute 9 (customer master) | ||
| 35 | TVKO | Organizational Unit: Sales Organizations |